Competitive Intelligence — LAKE REGION HEALTHCARE
CCN 240052 | MN | 80 beds | Nat'l margin P34 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$134.1M
Net Revenue
-11.4%
Margin (P34)
80
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | MN State (n=140) | Size-Matched (n=2,252) | MN Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $134.1M | P66 | P74 | P74 | P33 | ▲ higher |
| Operating Margin | -11.4% | P34 | P25 | P32 | P24 | ▲ higher |
| Bed Count | 80 | P55 | P80 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P37 | P78 | P14 | ▲ higher |
| Occupancy Rate | 18.8% | P12 | P22 | P6 | P0 | ▲ higher |
| Net-to-Gross Ratio | 39.5% | P61 | P24 | P70 | P48 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P48 | P81 | P32 | ▼ lower |
| Medicare Day % | 33.6% | P56 | P44 | P61 | P86 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P28 | P33 | P0 | ▶ neutral |
| Commercial Payer % | 63.7% | P56 | P68 | P52 | P36 | ▲ higher |
| Payer Diversity Index | 0.480 | P53 | P42 | P52 | P59 | ▲ higher |
| Total Patient Days | 5,475 | P35 | P66 | P12 | P4 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $134.1M | $283.3M | +$149.3M | P33 | ~$1.19B |
| Net Patient Revenue | $134.1M | $138.3M | +$4.2M | P74 | ~$33.8M |
| Revenue per Bed | $1.7M | $3.4M | +$1.8M | P14 | ~$14.1M |
| Expense per Bed | $1.9M | $1.6M | -$1.5M | P81 | ~$11.8M |
| Expense per Bed | $1.9M | $3.8M | -$88K | P32 | ~$703K |
| Total Patient Days | 5,475 | 24,357 | +18,882 | P4 | — |
| Total Patient Days | 5,475 | 23,773 | +18,298 | P12 | — |
| Occupancy Rate | 18.8% | 73.1% | +54.4% | P6 | ~$72.9M |
| Occupancy Rate | 18.8% | 61.5% | +42.8% | P0 | ~$57.3M |
| Operating Margin | -11.4% | 8.0% | +19.4% | P32 | ~$26.0M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE REGION HEALTHCARE (Target) | MN | 80 | $134.1M | -11.4% | 34% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |